eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-RAHAD
Opening Balance 1,73,594.14
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 235.69 0.00 0.00 0.00 0.00
June, 2019 1,497.00 0.00 0.00 0.00 0.00
July, 2019 2,56,965.50 0.00 0.00 22,600.00 0.00
August, 2019 73.57 0.00 0.00 0.00 0.00
September, 2019 3,394.57 0.00 0.00 1,23,900.00 0.00
October, 2019 66.52 0.00 0.00 2,34,100.00 0.00
November, 2019 156.86 0.00 0.00 0.00 0.00
December, 2019 2,58,578.24 0.00 0.00 1,79,500.00 0.00
Januaury, 2020 158.33 0.00 0.00 1,31,000.00 0.00
February, 2020 470.28 0.00 0.00 0.00 0.00
March, 2020 507.95 0.00 0.00 0.00 0.00
Total 5,22,104.51 0.00 0.00 6,91,100.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre